| Purchase Order Number: |
0000314
|
Release Number: |
0
|
Short Description: |
RFP#24101-RFP-DST Public Safety Emergency Preparedness Equipment & Related Products & Services
|
| Status: |
3PS - Sent
|
Purchaser: |
Sabrina Samuels, CPPB
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2025
|
PO Type: |
Contract
|
Minor Status: |
|
| Organization: |
County of Rockland
|
| Department: |
PURR - Purchasing
|
Location: |
PURR - Purchasing
|
| Alternate ID: |
RFP#24101-RFP-DST
|
Entered Date: |
04/21/2025 02:22:26 PM
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
$0.00
|
| Print Format: |
Purchase Order Print
|
|
Agency Attachments:
|
Safeware EPC Award Binder
Safeware Agreement
24101 RFP Public Safety
HCPS evaluation
HCPS AD
HPCS 24101 Notice of Intent
RFP24101- Response
|
|
Vendor Attachments:
|
|
| Vendor: |
00019330 - Safeware, Inc.
Jessica Faulkner
4403 Forbes Blvd.
Lanham, MD 20706
US
Email: krogersjones@safewareinc.com
Phone: (301) 683-1234 Ext. 1079
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Purchase Order
|
Emailed to jfaulkner@safewareinc.com at
05/05/2025 03:29:44 PM
|
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00019330
|
Safeware, Inc.
|
|
Active
|
|
| Contract Begin Date: |
04/01/2025
|
Contract End Date: |
09/30/2029
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
ALL ORG - Organization Umbrella Master Control
|
AGY - Agency Umbrella Master Control
|
$0.00
|
$0.00
|
$0.00
|
|